

	Quarter Ended 2012
	March 31 (a)		June 30 (b)			September 30 (c)			December 31 (d)
Total operating revenues	$	234,575	$	229,307		$	227,477		$	249,243
Total cost of instant ticket revenues, services and sales	132,749		127,931			128,816			139,213
Selling, general and administrative expenses	46,172		47,171			44,383			51,087
Employee termination and restructuring costs	2,875		6,046			1,830			751
Depreciation and amortization	30,518		39,086			39,241			64,525
Operating income (loss)	22,261		9,073			13,207			(6,333		)
Net income (loss)	$	1,819	$	(12,589	)	$	(27,133	)	$	(24,724	)
Basic and diluted earnings per share:
Basic net income (loss) available to common shareholders	$	0.02	$	(0.14	)	$	(0.30	)	$	(0.29	)
Diluted net income (loss) available to common shareholders	$	0.02	$	(0.14	)	$	(0.30	)	$	(0.29	)
Weighted average number of shares used in per share calculations:
Basic shares	92,484		92,767			89,950			84,902
Diluted shares	94,224		92,767			89,950			84,902

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(a)	Includes approximately $2,900 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition.

(b)

Includes approximately $6,000 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $5,800 of accelerated depreciation related to a write-down of certain development costs and obsolete gaming terminals, approximately $2,400 of incremental depreciation from the acquisition of Barcrest and approximately $1,500 of accelerated depreciation of equipment related to the reorganization of our Australia printing operations.

(c)

Includes approximately $1,800 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $6,700 of accelerated depreciation related to a write-down of gaming terminals, approximately $1,900 of accelerated depreciation of equipment related to reorganization of our Australia printing operations and approximately $1,600 of incremental depreciation from the acquisition of Barcrest. Includes a loss on early extinguishment of debt due to the redemption of the 2016 Notes resulting in a charge of approximately $15,500 comprised primarily of the redemption premium and the write-off of previously deferred financing costs.

(d)

Includes approximately $800 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $24,000 of accelerated depreciation related to a write-down of gaming terminals and software in our gaming business and certain development costs in our licensed properties business and approximately $5,800 of impairment charges related to underperforming Lottery Systems contracts.

SCIENTIFIC GAMES CORPORATION AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

(in thousands, except per share amounts)

(22) Selected Quarterly Financial Data, Unaudited (Continued)



	Quarter Ended 2011
	March 31 (a)			June 30 (b)		September 30 (c)			December 31 (d)
Total operating revenues	$	196,656		$	220,248	$	222,739		$	239,079
Total cost of instant ticket revenues, services and sales	111,845			118,954		124,679			135,801
Selling, general and administrative expenses	39,554			43,426		47,660			52,382
Employee termination and restructuring costs	—			—		1,030			967
Depreciation and amortization	30,904			29,004		27,994			30,701
Operating income	14,353			28,864		21,376			19,228
Net (loss) income	$	(6,932	)	$	7,019	$	(4,124	)	$	(8,533	)
Basic and diluted earnings per share:
Basic net (loss) income available to common shareholders	$	(0.08	)	$	0.08	$	(0.04	)	$	(0.09	)
Diluted net (loss) income available to common shareholders	$	(0.08	)	$	0.08	$	(0.04	)	$	(0.09	)
Weighted average number of shares used in per share calculations:
Basic shares	91,886			92,069		92,125			92,187
Diluted shares	91,886			92,565		92,125			92,187

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(a)	Includes approximately $5,200 accelerated depreciation of our Gaming back-end technology platform as a result of the business's migration to a new technology.


(b)	Includes approximately $1,200 accelerated depreciation of our Gaming back-end technology platform as a result of the business's migration to a new technology.


(c)	Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to our migration to a new back-end technology platform. Includes a loss on early extinguishment of long-term debt of approximately $4,200 resulting from the write-off of deferred financing fees related to the August Amendment.


(d)	Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to the integration of Barcrest.